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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : C.A.K. RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | C.A.K. RENOVE |
| Siren | 832354831 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6335 |
| Management number | 2017B00793 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
BZ Other receivables | 2 436.00 | 2 436.00 | 2 436.00 | |
CF Cash and cash equivalents | 1 527.00 | 1 527.00 | 1 527.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 15 951.00 | 15 951.00 | 15 951.00 | |
CO Grand total (0 to V) | 17 451.00 | 1 500.00 | 15 951.00 | 17 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 100.00 | 100.00 | ||
DH Retained earnings | 13 108.00 | 25.00 | 13 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 406.00 | 13 183.00 | -29 406.00 | |
DL TOTAL (I) | -15 198.00 | 14 208.00 | -15 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 2 700.00 | 4.00 | |
DW Advances and down payments received on current orders | 7 149.00 | 5 500.00 | 7 149.00 | |
DX Trade payables and related accounts | 11 868.00 | 8 380.00 | 11 868.00 | |
DY Tax and social security liabilities | 12 118.00 | 9 634.00 | 12 118.00 | |
EC TOTAL (IV) | 31 150.00 | 26 215.00 | 31 150.00 | |
EE Grand total (I to V) | 15 951.00 | 40 423.00 | 15 951.00 | |
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